|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOPALGARH
|
RJ-271500308901949800/3688747-B
(नाडसर)
|
2715003000NRG24231020230816047
|
23/10/2023
|
LILA
|
2715003WL029090
|
LILA
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726053
|
|
MR KOJARAM
|
()
|
|
2
|
BHOPALGARH
|
RJ-271500308901949800/3688835-B
(नाडसर)
|
2715003000NRG24231020230817066
|
23/10/2023
|
Bhart Nath
|
2715003WL029153
|
Bhart Nath
|
00415
|
SBIN0032035
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726050
|
|
MR BHARAT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHOPALGARH
|
RJ-271500308901949800/3688831-C
(नाडसर)
|
2715003000NRG24231020230817063
|
23/10/2023
|
Ravendra
|
2715003WL029152
|
Ravendra
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726052
|
|
RAVINDRA NATH
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500308901949800/3688933-C
(नाडसर)
|
2715003000NRG24231020230816022
|
23/10/2023
|
PRAKESH
|
2715003WL029079
|
PRAKESH
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726054
|
|
PRAKASH MEGHWAL SO CHHAILARAM
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500308901949800/3688997-B
(नाडसर)
|
2715003000NRG24231020230817067
|
23/10/2023
|
Sumer
|
2715003WL029154
|
Sumer
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726051
|
|
SUMER
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500308901949800/3688998-B
(नाडसर)
|
2715003000NRG24231020230817068
|
23/10/2023
|
ALLADEEN
|
2715003WL029154
|
ALLADEEN
|
00462
|
UCBA0000451
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726055
|
|
ALLAUDIN TAILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
BHOPALGARH
|
RJ-271500308901949800/3688973
(नाडसर)
|
2715003000NRG24231020230816027
|
23/10/2023
|
SAGAR RAM
|
2715003WL029081
|
SAGAR RAM
|
00698
|
RMGB0000689
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7408726049
|
|
SAGAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|